See how a single transaction flows across procurement, supply chain, sales, and finance. Each demo maps to a real enterprise process — built to explore how it could run more automated. Click any module to open the live demo.
Some processes are cross-functional — Procure-to-Pay spans Procurement + Finance; Order-to-Cash spans Sales + Finance.
Accounts Receivable (O2C)
Customer invoicing through aging buckets, DSO tracking, a collections / dunning queue, and cash application & reconciliation.
General Ledger & Controlling
GL & journals → trial balance → budget variance → financial statements → close: the posting backbone behind every transaction.
Financial Close (R2R)
A structured month-end close: prepaid-expense automation, account reconciliations, and a tracked close checklist with status.
Demos use illustrative data only. They are interactive prototypes built to show how each process can be structured, tracked, and automated end-to-end.